PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | PRM 6200 15020613411 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15013007691 | n/a | EMULSIONS, ASPHALT | 111 | 02/09/2015 | Paid | $100.00 |
DO 6200 15013007694 | n/a | EMULSIONS, ASPHALT | 121 | 02/09/2015 | Paid | $127.78 |
DO 6200 15013007697 | n/a | EMULSIONS, ASPHALT | 131 | 02/09/2015 | Paid | $116.67 |
DO 6200 15013007700 | n/a | EMULSIONS, ASPHALT | 161 | 02/09/2015 | Paid | $94.44 |